AMERICAN CONCRETE PAVEMENT ASSOCIATION OF NEW YORK STATE INC (EIN 204028748) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

HEATHER STEFFEK

Phone

5185271547

Tax Period

2024-01-01 to 2024-12-31

AMERICAN CONCRETE PAVEMENT ASSOCIATION OF NEW YORK STATE INC, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $458K in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $147K, a strong 32% operating margin.

Mission

PROMOTE USE OF CONCRETE PAVEMENT

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $455,913

Investment Income $2,167

Other Revenue $188

TOTAL REVENUE $458,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,639

Fundraising Expenses $0

Other Expenses $115,304

TOTAL EXPENSES $310,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$458,268	$226,741	+1.0%
Expenses	$310,943	$320,613	0.0%
Net Income	$147,325	$-93,872	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$95,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BORDEN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
FRANK D SURIANELLO	IMMEDIATE PA	1.00	Director	$0	$0	$0
JOHN ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG HALSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINICK IZZO	BOARD MEMBER	1.00	Director	$0	$0	$0
RENE MARAIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ART NETTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE RIGGI	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER STEFFEK	EXECUTIVE DI	40.00	Officer	$86,912	$8,670	$95,582

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$458,268	$310,943	$203,314	$147,325
2023	$226,741	$320,613	$55,989	$-93,872
2022	$222,972	$367,756	$149,861	$-144,784
2021	$274,587	$251,755	$294,645	$22,832
2020	$304,673	$215,819	$271,813	$88,854
2019	$236,048	$266,546	$182,959	$-30,498
2018	$261,420	$237,133	$213,457	$24,287

AMERICAN CONCRETE PAVEMENT ASSOCIATION OF NEW YORK STATE INC